Billing
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Credit Card
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From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Jacob Engebretson
3003 WILSON STREET LOT 12
MENOMONIE, 54751
Date
May 18, 2020
Invoice Number
8746
Invoice Due
May 31, 2020
Invoice Total
$50.24
Balance
$50.24
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $48.78
    1
    -3%
    $50.24
Subtotal $50.24
Total $50.24

Notes

Thank you; we really appreciate your business.